Civic Intelligence

Montecedro Inc

990 • Fiscal year 2019 • EIN 27-0707394

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.MONTECEDRO.ORG
605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$494,277

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$186,444,860

Down $8,507,315 (-4.4%) from 2018

Net Assets

Down

$9,716,471

Down $134,799 (-1.4%) from 2018

Liabilities

Down

$176,728,389

Down $8,372,516 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$17,312,976

Up $653,435 (+3.9%) from 2018

Expenses

Down

$18,469,170

Down $1,356,892 (-6.8%) from 2018

Net Income

Up

-$1,156,194

Up $2,010,327 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $23,398,463Liabilities 2011: $3,534Net Assets 2011: $23,394,9292011Assets 2012: $13,808,432Liabilities 2012: $1,634Net Assets 2012: $13,806,7982012Assets 2013: $35,126,327Liabilities 2013: $0Net Assets 2013: $35,126,3272013Assets 2015: $191,402,676Liabilities 2015: $152,793,220Net Assets 2015: $38,609,4562015Assets 2016: $198,921,587Liabilities 2016: $195,254,619Net Assets 2016: $3,666,9682016Assets 2017: $186,120,152Liabilities 2017: $181,102,740Net Assets 2017: $5,017,4122017Assets 2018: $194,952,175Liabilities 2018: $185,100,905Net Assets 2018: $9,851,2702018Assets 2019: $186,444,860Liabilities 2019: $176,728,389Net Assets 2019: $9,716,4712019Assets 2020: $187,499,687Liabilities 2020: $177,750,432Net Assets 2020: $9,749,2552020Assets 2021: $191,107,434Liabilities 2021: $176,939,450Net Assets 2021: $14,167,9842021Assets 2022: $184,409,205Liabilities 2022: $180,006,250Net Assets 2022: $4,402,9552022Assets 2023: $184,046,760Liabilities 2023: $177,246,944Net Assets 2023: $6,799,8162023

Highlighted filing

2019

Assets$186,444,860
Liabilities$176,728,389
Net Assets$9,716,471
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $2,845,8962011Expenses 2012: $6,298,0932012Expenses 2013: $8,653,4662013Revenue 2015: $874,125Expenses 2015: $1,901,460Net Income 2015: -$1,027,3352015Revenue 2016: $2,637,244Expenses 2016: $13,803,023Net Income 2016: -$11,165,7792016Revenue 2017: $12,519,274Expenses 2017: $17,200,347Net Income 2017: -$4,681,0732017Revenue 2018: $16,659,541Expenses 2018: $19,826,062Net Income 2018: -$3,166,5212018Revenue 2019: $17,312,976Expenses 2019: $18,469,170Net Income 2019: -$1,156,1942019Revenue 2020: $19,916,172Expenses 2020: $21,804,445Net Income 2020: -$1,888,2732020Revenue 2021: $25,965,819Expenses 2021: $23,192,046Net Income 2021: $2,773,7732021Revenue 2022: $21,405,449Expenses 2022: $23,493,801Net Income 2022: -$2,088,3522022Revenue 2023: $24,146,502Expenses 2023: $24,533,891Net Income 2023: -$387,3892023

Highlighted filing

2019

Revenue$17,312,976
Expenses$18,469,170
Net Income-$1,156,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$58,348,350
Mission and Program Overview

Mission

Montecedro, inc. ("mcinc") develops and operates housing specially designed for older adults (the montecedro), with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.

Montecedro, inc. (mcinc) operates housing specially designed for older adults, with arrangements for residents' health care and financial security, and otherwise promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes. Mcinc operates a continuing care retirement community (ccrc) in altadena, california (montecedro) consisting of residential and assisted living. Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california. Montecedro opened december 16, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,742,044$145,047,485▼ $3,694,559
Investments in Publicly Traded Securities$25,366,307$32,443,151▲ $7,076,844
Intangible Assets$2,256,234$2,169,177▼ $87,057
Cash and Non-Interest-Bearing Accounts$5,835,895$1,880,133▼ $3,955,762
Investments Other Securities$1,353,622$349,770▼ $1,003,852
Accounts Receivable$260,907$314,298▲ $53,391
Prepaid Expenses and Deferred Charges$137,359$111,903▼ $25,456
Inventories for Sale or Use$73,096$67,721▼ $5,375
Total Assets$194,952,175$186,444,860▼ $8,507,315
Other Assets Total$10,926,711$4,061,222▼ $6,865,489
Liabilities
Deferred Revenue$121,666,379$125,200,306▲ $3,533,927
Mortgage Notes Payable Secured by Investment Property$48,240,833$47,836,316▼ $404,517
Other Liabilities$14,390,371$2,870,684▼ $11,519,687
Accounts Payable and Accrued Expenses$803,322$821,083▲ $17,761
Total Liabilities$185,100,905$176,728,389▼ $8,372,516
Net Assets / Fund Balance
Unrestricted Net Assets$9,774,789$9,605,733▼ $169,056
Permanently Rstr Net Assets$40,655$90,660▲ $50,005
Temporarily Rstr Net Assets$35,826$20,078▼ $15,748
Total Net Assets Fund Balance$9,851,270$9,716,471▼ $134,799
Total Liabilities and Net Assets / Fund Balance$194,952,175$186,444,860▼ $8,507,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,061,604$15,923,775$139,985,379
Land$17,289,427-$17,289,427
Equipment$3,696,454$1,534,748$5,231,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,131,901-▲ $450,961$27,496,874-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeidertExecutive DirectorFT$188,726$33,811$222,537
Sharon PewtressVP Strategic GrowthPT-$149,836$149,836
Kristine HillaryDirector of Resident Health ServicesFT$113,501$5,861$119,362
Ruben AlvaradoMarketing-salesFT$101,481$13,889$115,370
Stacy WolfMarketing-salesFT$100,782$12,026$112,808

Board Members and Trustees

NameTitle
Robert a LongChair
James S RothrockPresident & CEO
Gwen WhitsonVice Chair (from 04/19)
Charlie RahillyVice Chair (thru 03/19)/CFO (04/19)
Joyce TurnerDirector
Richard FloresDirector
Ben LemonSecretary (thru 01/19)
Tim HartleySecretary-treasurer
Tyra ShermanVP Finance & CFO
Stacie OcampoVP Human Resources
Terry QuigleyVP Operations & COO
Krista NayVP Sales & Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingCateringPO BOX 102289, Atlanta, GA 30368$1,229,483
Corpuz Pineda Staffing Services INCContract Labor4215 PORTOLA AVENUE, Los Angeles, CA 90032$639,880
Castlerock Design Group INCConstruction2501 MARGARET DR SUITE A, Newport Beach, CA 92663$451,227
New Image LandscapingContract ServicesPO BOX 40443, Pasadena, CA 91114$266,271
Syntax Builders INCConstruction2945 HONOLULU AVENUE, La Crescenta, CA 91214$252,145
Revenue and Support

Revenue Composition

Contributions and Grants
$27,162
Program Service Revenue
$17,130,202
Investment Income
$79,763
Other Revenue
$75,849
Change in Net Assets
$-1,156,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,195,221
Revenue Not Reported on Financial Statements
$117,755
Revenue Not Reported on Form 990
$1,708,834
Total Revenue per Audited Statements
$18,904,055
Total Revenue per Form 990
$17,312,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,792,300
Salaries, Compensation, and Employee Benefits$6,676,870
Total Fundraising Expense$19,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,054,817$75,128-$5,129,945
Other Salaries and Wages$3,999,807$1,008,299$9,563$5,017,669
Interest$1,752,217$26,043-$1,778,260
Payroll Taxes$756,709$154,757-$911,466
Conferences and Meetings$613,131$25,361-$638,492
All Other Expenses$196,782$344,045-$540,827
Other Expenses$317,507$52,725-$370,232
Current Officers, Directors, Trustees, and Key Employees$39,250$204,283$10,315$253,848
Pension Plan Contributions$157,879$90,152-$248,031
Other Employee Benefits$153,837$92,019-$245,856
Insurance$225,986$1,644-$227,630
Advertising$119,825$5,804-$125,629
Fees for Service Investment Mgmnt Fees-$117,755-$117,755
Occupancy-$67,803-$67,803
Travel$10,767$35,351-$46,118
Fees for Services Legal-$29,729-$29,729
Fees for Services Accounting-$29,166-$29,166
Total Functional Expenses$15,794,905$2,654,387$19,878$18,469,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,469,170
Expenses per Audited Statements$18,351,415
Total Expenses per Audited Statements$9,580,622
Expenses Not Reported on Financial Statements$117,755
Expenses Not Reported on Form 990$-8,770,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation of Future Service and Facility Use$2,271,207
Interest Payable$272,588
Other Current Liabilities$246,937
Due to Related Parties$79,952

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALos Angeles County Regional Financing Authority2014-06-01$44,805,000PROJECT FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,010,501--$1,562,139

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Montecedro, inc. Is a california nonprofit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of montecedro inc. Has the right to elect the board of directors as well as appoint the chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the montecedro, inc. Has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo and cfo is established by a related organization, episcopal communities & services for seniors (ecs). Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request, at the attorney general's website, and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Montecedro Inc
EIN
27-0707394
Phone
6264035400
Address
605 E HUNTINGTON DRIVE NO 207, MONROVIA, CA 91016

Signing Officer

Name
James S Rothrock
Title
President & CEO
Phone
6264035400
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
172
Volunteers
49

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in related parties' net assets 76,752. Change in obligation to provide future services/facilities 8,770,793. Cumulative effect of change in accounting principle -7,333,484. Transfer of net assets to related parties, net -2,124,748.”

Financial Statement Notes

PART X, LINE 2:

“Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Mcinc is classified as a supporting organization under irc section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with u.s. Gaap. Mcinc considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Mcinc evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing mcinc's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of mcinc and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge mcinc's tax returns, or that mcinc will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, mcinc's tax returns remain open for three years for federal tax examination and four years for state tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in related parties' net assets 76,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in obligation to provide future services/facilities -8,770,793.”

Raw XML AppendixShowing 400 of 865 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. MCINC OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN ALTADENA, CALIFORNIA (MONTECEDRO) CONSISTING OF RESIDENTIAL AND ASSISTED LIVING. MCINC IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. MONTECEDRO OPENED DECEMBER 16, 2015.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613889
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE RAHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON PEWTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm9TYRA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACIE OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTA NAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINE HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16RUBEN ALVARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11337080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12180278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (FROM 04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (THRU 03/19)/CFO (04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATIONS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENT HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING-SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-916723
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040118651
IRS990/GrossReceiptsAmt058348350
IRS990/GrossRentsGrp/RealAmt016700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt0225986
IRS990/InsuranceGrp/TotalAmt0227630
IRS990/IntangibleAssetsGrp/BOYAmt02256234
IRS990/IntangibleAssetsGrp/EOYAmt02169177
IRS990/InterestGrp/ManagementAndGeneralAmt026043
IRS990/InterestGrp/ProgramServicesAmt01752217
IRS990/InterestGrp/TotalAmt01778260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067721
IRS990/InvestmentIncomeGrp/ExclusionAmt0996486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996486
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349770
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt032443151
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041035374
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS MONTECEDRO, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048240833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047836316
IRS990/NetAssetsOrFundBalancesBOYAmt09851270
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-916723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-916723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016700
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IRS990/NetUnrlzdGainsLossesInvstAmt01632082
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt067803
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04061222
IRS990/OtherChangesInNetAssetsAmt0-610687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245856
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES OTHE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES SKIL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152725
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IRS990/OtherExpensesGrp/ProgramServicesAmt1697771
IRS990/OtherExpensesGrp/ProgramServicesAmt2659498
IRS990/OtherExpensesGrp/ProgramServicesAmt3317507
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IRS990/OtherExpensesGrp/TotalAmt1697771
IRS990/OtherExpensesGrp/TotalAmt2659498
IRS990/OtherExpensesGrp/TotalAmt3370232
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt02870684
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt059149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03999807
IRS990/OtherSalariesAndWagesGrp/TotalAmt05017669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756709
IRS990/PayrollTaxesGrp/TotalAmt0911466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157879
IRS990/PensionPlanContributionsGrp/TotalAmt0248031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111903
IRS990/PrincipalOfficerNm0JAMES S ROTHROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013175339

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,444,860
Liabilities
$176,728,389
Net assets
$9,716,471
Revenue
$17,312,976
Expenses
$18,469,170
Net income
-$1,156,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$184$177$6.80$24.1$24.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$184$180$4.40$21.4$23.5$2.09
2021Detailed filing. Detailed filing data is available for this year.$191$177$14.2$26.0$23.2$2.77
2020Detailed filing. Detailed filing data is available for this year.$187$178$9.75$19.9$21.8$1.89
2019Detailed filing. Detailed filing data is available for this year.$186$177$9.72$17.3$18.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$195$185$9.85$16.7$19.8$3.17
2017Detailed filing. Detailed filing data is available for this year.$186$181$5.02$12.5$17.2$4.68
2016Detailed filing. Detailed filing data is available for this year.$199$195$3.67$2.64$13.8$11.2
2015Detailed filing. Detailed filing data is available for this year.$191$153$38.6$0.87$1.90$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$2.85